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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gotlands Hemtjänster AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 27,070 More Arrow 33,511 Less Arrow 24,218
Financial expenses 27 More Arrow 32 Less Arrow 13
Earnings before taxes 1,164 Less Arrow 156 More Arrow 1,659
EBITDA 1,340 Less Arrow 545 More Arrow 1,892
Total assets 5,550 More Arrow 5,573 More Arrow 7,419
Current assets 5,279 Less Arrow 5,081 More Arrow 6,924
Current liabilities 4,212 Less Arrow 4,114 Less Arrow 3,270
Equity capital 1,263 More Arrow 1,289 More Arrow 4,021
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 76 Less Arrow 70 Less Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 22.8% More Arrow 23.1% More Arrow 54.2%
Turnover per employee 356 More Arrow 479 Less Arrow 351
Profit as a percentage of turnover 4.3% Less Arrow 0.5% More Arrow 6.9%
Return on assets (ROA) 21.5% Less Arrow 3.4% More Arrow 22.5%
Current ratio 125.3% Less Arrow 123.5% More Arrow 211.7%
Return on equity (ROE) 92.2% Less Arrow 12.1% More Arrow 41.3%
Change turnover -5,333 More Arrow 10,158 Less Arrow -699
Change turnover % -16% More Arrow 43% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.